| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 504.19 | 212.43 | 138.77 | 236.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.66 | 5.97 | 7.51 | 7.69 |
| Total Income | 509.85 | 218.40 | 146.28 | 244.41 |
| Total Expenditure | 381.40 | 178.26 | 142.94 | 204.18 |
| PBIDT | 128.45 | 40.14 | 3.34 | 40.23 |
| Interest | 10.88 | 9.58 | 7.35 | 5.40 |
| PBDT | 117.57 | 30.56 | -4.01 | 34.83 |
| Depreciation | 13.94 | 12.68 | 11.48 | 13.13 |
| Tax | 39.64 | 0.71 | 0.00 | 6.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.20 | 3.80 | -3.90 | -4.39 |
| Reported Profit After Tax | 78.19 | 13.37 | -11.59 | 20.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.19 | 13.37 | -11.59 | 20.03 |
| | | | | |
| EPS (Unit Curr.) | 37.72 | 6.45 | -5.59 | 9.66 |
| EPS (Adj) (Unit Curr.) | 37.72 | 6.45 | -5.59 | 9.66 |
| Calculated EPS (Unit Curr.) | 37.72 | 6.45 | -5.59 | 9.66 |
| Calculated EPS (Adj) (Unit Curr.) | 37.72 | 6.45 | -5.59 | 9.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 150.87 | 25.80 | -22.36 | 38.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 150.87 | 25.80 | -22.36 | 38.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.73 | 20.73 | 20.73 | 20.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 25.48 | 18.90 | 2.41 | 16.99 |
| PBDTM(%) | 23.32 | 14.39 | -2.89 | 14.71 |
| PATM(%) | 15.51 | 6.29 | -8.35 | 8.46 |